Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, DALE |
DW-15907 |
3 |
30.89 |
4147********0187 |
01256C |
03/15/2017 |
| BALINSKY, LAURETTE |
DW-11404 |
3 |
26.63 |
3797*******2007 |
127907 |
03/15/2017 |
| BENNETT-BYRUM, LEE ANN |
DW-15485 |
3 |
26.09 |
4147********1768 |
01257C |
03/15/2017 |
| BUMILLER, PAUL |
DW-16778 |
3 |
26.63 |
6011********1761 |
01540R |
03/15/2017 |
| CARLSON, CALEB |
DW-17021 |
3 |
58.58 |
4105********4063 |
015556 |
03/15/2017 |
| COLLADO, MATHEW |
DW-17079 |
3 |
37.28 |
4737********1279 |
823145 |
03/15/2017 |
| DANIEL JR, DAVID |
DW-17072 |
3 |
26.63 |
5465********8968 |
008247 |
03/15/2017 |
| DELGADO, ABBY |
DW-16854 |
3 |
26.63 |
4737********8653 |
591313 |
03/15/2017 |
| FLYNN, JAKE |
DW-16931 |
3 |
47.93 |
4117********7121 |
165701 |
03/15/2017 |
| GONZALEZ, PAULO |
DW-16911 |
3 |
47.93 |
4400********3996 |
05463C |
03/15/2017 |
| HALL, SEAN |
DW-16927 |
3 |
47.93 |
4465********2516 |
015561 |
03/15/2017 |
| JENKINS, ALEXANDRA |
DW-17093 |
3 |
37.28 |
6011********1815 |
01538R |
03/15/2017 |
| JENKINS, KEVIN |
DW-15058 |
3 |
30.89 |
4744********7929 |
165707 |
03/15/2017 |
| KAGAN, MELISSA |
DW-17027 |
3 |
37.28 |
4744********3231 |
165706 |
03/15/2017 |
| KHWAJA, MANSOOR |
DW-15885 |
3 |
30.89 |
6011********9363 |
01537B |
03/15/2017 |
| KLAPROTH, NEIL |
DW-16124 |
3 |
30.89 |
3710*******9000 |
124646 |
03/15/2017 |
| LAKE, SCOTT |
DW-16832 |
3 |
37.28 |
4744********8374 |
165801 |
03/15/2017 |
| MARSHALL, WILLIAM |
DW-17085 |
3 |
35.00 |
4744********8584 |
165809 |
03/15/2017 |
| MARTINI, ROBERT |
DW-10291 |
3 |
20.24 |
4739********0552 |
015164 |
03/15/2017 |
| MEITZ, CHRISTIAN |
DW-17018 |
3 |
37.28 |
5312********9966 |
165807 |
03/15/2017 |
| MURHEBWA, WINVINE |
DW-16609 |
3 |
30.89 |
4744********6034 |
165903 |
03/15/2017 |
| NEWCOTT, JACOB |
DW-16922 |
3 |
47.93 |
5576********3402 |
009035 |
03/15/2017 |
| ONEILL, SEAN |
DW-16733 |
3 |
37.28 |
4342********3424 |
963962 |
03/15/2017 |
| PEREZ, VANESSA |
DW-16197 |
3 |
26.63 |
4266********3764 |
01278B |
03/15/2017 |
| PERKINS, DUSTIN |
DW-10296 |
3 |
20.24 |
4800********6291 |
04091A |
03/15/2017 |
| PETERFY, RYAN |
DW-16709 |
3 |
26.63 |
4342********4584 |
588280 |
03/15/2017 |
| PROVAN, ANDREW |
DW-16749 |
3 |
26.63 |
4833********7906 |
025007 |
03/15/2017 |
| RASKIN, VLADIMIR |
DW-16955 |
3 |
31.95 |
4400********2540 |
07464B |
03/15/2017 |
| RYCKIS, DONOVAN |
DW-16246 |
3 |
26.63 |
6011********1503 |
01561R |
03/15/2017 |
| SHAW, TRAVIS |
DW-14566 |
3 |
21.30 |
5178********3352 |
01300B |
03/15/2017 |
| SHEVENELL, SCOTT |
DW-10053 |
3 |
30.89 |
5178********4612 |
01299Z |
03/15/2017 |
| SHIVELY, JOSEPH |
DW-10303 |
3 |
30.89 |
4828********7013 |
962988 |
03/15/2017 |
| SZEWCZYK, MATHEW |
DW-16762 |
3 |
26.63 |
4400********3657 |
01468B |
03/15/2017 |
| THOMAS, TREVOR |
DW-17097 |
3 |
26.63 |
4131********9919 |
543578 |
03/15/2017 |
| TIMMER, STEPHEN |
DW-15948 |
3 |
26.63 |
4744********1194 |
165909 |
03/15/2017 |
| TODD, BYRON |
DW-17063 |
3 |
26.63 |
5465********8249 |
005964 |
03/15/2017 |
| TOFTE, CHRISTOPHER |
DW-10870 |
3 |
30.89 |
4266********3496 |
01299B |
03/15/2017 |
| VERNIEL, CRAIG |
DW-10477 |
3 |
26.63 |
4737********0682 |
491175 |
03/15/2017 |
| WILLIAMS, ADRIAN |
DW-17167 |
3 |
37.28 |
5466********1227 |
08581P |
03/15/2017 |
| WYLAM, EDWARD |
DW-15123 |
3 |
30.89 |
5155********8687 |
01301Z |
03/15/2017 |
| WYNNE, MATTHEW |
DW-12178 |
3 |
30.89 |
3712*******1003 |
128773 |
03/15/2017 |
| YOUNG, ARTHAR |
DW-17121 |
3 |
37.28 |
3797*******2009 |
163274 |
03/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
125.69 |
| 8 |
MasterCard |
258.83 |
| 26 |
Visa |
852.50 |
| 4 |
Discover |
121.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.45 |